The URL can be used to link to this page

Home My WebLink About318164 11/07/2017 Coq VENDOR: 363911 CHECK AMOUNT: $****63,600.00* i`� `*. CITY OF CARMEL, INDIANA ��;a HUNTINGTON NATIONAL BANK ONE CIVIC SQUARE EQUIPMENT FINANCE DIVISION CHECK NUMBER: 318164 ,' a°. CARMEL, INDIANA 46032 Po Box 701096 CHECK DATE: 11/07/17 b�oN�. CINCINNATI OH 45270-1096 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AOUN6M 600T 00 OTHER EQUIPMENT 102 4467099 466019 o o 3 2 c < O ) 0 0 2 C 2 k C 2 g o / n q k $ ® k � / % � 2 2 < k ? co k 2co 0 % 7 0 w A > © U k 7 \ n b 2 p m 2 \ CD � / k < / / m o 0) U) > \ k 4 0 Z 3 $ 4t# 2 2 E w 2 \ / 2 - C @ 0 0 | . 7 \ z = o a \ 2 > e \ [ ( 5-= E 0 k g 7 CD m § i , 2 § - v § 6 - E 3 2 £CL 0 k m § CD2 m - E £ I CD ■ E a . k g % ' % ƒ Q O K@ m oE o ° o & - » i % I E - E CL a - 29k)2 0) 8 J2. a w E § - G ƒ § 7 / l | o cr # J C/ � \ j / cL CD \ § K r / D / (D § k -n k / ca [7 G \ 0 0 ° § f K ~ G # \ 3 > QE n f ¢ 2 £« ' " c o »� \ } } 0 \ \f G - \ f E ) K > $/ ) 0 E ° 3 2 o \ \ r 0 7 - z « G A F ; C $ / § o ) 0 ® CD CD / , ) } \ 7 \ \ k © CD CA r CL C / > f 2\ a 0 < $ E � 8 Z k INTI Huntington INVOICE OF The Huntington National Bank DATEINVOICENUMBERS 4660192017 PO Box 701096 Cincinnati,OH 45270-1096 II��I�I��III'�II'I'�III"ILII'I�IIIIIIIgIIIII�IIIIIII�I'll�lll' 6-740-96507-0000015-001-1-000-001-000-000 CITY OF CARMEL ATTN: CHRISTINE PAULEY 1 CIVIC SQ CARMEL IN 46032-2584 INVOICE SUMMARY 101-0073438-013 Fire Equipment 12/15/2017 $63,600.00 $63,600.00 Payment 101-0073438-018 Golf Carts 12/15/2017 $105,000.00 $105,000.00 Payment IMPORTANT MESSAGES We appreciate your business. LL O O O O O r} r P!FASF AFTArW I OWER POR IMN ANih 17l-T IWA1 WI n+ ruc.ceiri.,ocr.�.....: ..